2024-04-11T11:27:44-04:00 2023-12-31 570927046 CAREY & COMPANY PA 70 MAIN STREET SUITE 100 HILTON HEAD ISLAND SC 29926 990 2023-01-01 570566098 HILTON HEAD ISLAND DEEP WELL PROJECT INC HILT 8437852849 PO BOX 5543 HILTON HEAD ISLAND SC 299385543 JAN JOHNSON TREASURER 8437852849 2024-04-11 true JAN JOHNSON XXX-XX-XXXX false PATRICK P CAREY JR CPA P00033247 8436814430 2024-04-11 2023 2023-04-26 12:10:37Z MARY-STUART ALDERMAN 80 CAPITAL DRIVE HILTON HEAD ISLAND SC 29926 2889208 false X DEEPWELLPROJECT.ORG X 1973 WE ADDRESS THE BASIC NEEDS OF OUR CLIENTS TO FOSTER GREATER SELF- SUFFICIENCY, WHICH INCLUDES HELP WITH FOOD,RENT, UTILITY BILLS, HEALTH SERVICES, TRANSPORTATION, AND CRITICAL SAFETY FOCUS HOME REPAIRS. 16 16 8 250 0 2170199 2644457 58645 56674 117272 188077 0 2346116 2889208 0 0 441964 562750 0 0 1498352 2086054 1940316 2648804 405800 240404 8259376 9247868 26623 53173 8232753 9194695 WE ADDRESS THE BASIC NEEDS OF OUR CLIENTS TO FOSTER GREATER SELF- SUFFICIENCY, WHICH INCLUDES HELP WITH FOOD,RENT, UTILITY BILLS, HEALTH SERVICES, TRANSPORTATION, AND CRITICAL SAFETY FOCUS HOME REPAIRS. false false 2473798 PROGRAMS PROVIDE A VARIETY OF SERVICES IN THE BASIC NEEDS SPECTRUM, INCLUDING BUT NOT LIMITED TO, FOOD, EMERGENCY RENT/MORTGAGE/UTILITY BILL AID, FURNITURE AND APPLIANCES, AND CRITICAL-NATURE, SAFETY HOME REPAIRS. 2473798 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 23 0 true 8 true false false false false false false false false false false true false false false X 16 16 false false false false false false false true true false false false true true true true true true true false SC X X SANDY GILLIS 8437852849 80 CAPITAL DRIVE HILTON HEAD ISLAND SC 29926 X MARY-STUART ALDERMAN CHAIR 15.00 X X 0 0 0 JAN JOHNSON TREASURER 15.00 X X 0 0 0 CHARLOTTE GILL SECRETARY 10.00 X X 0 0 0 KAREN BITTMAN MEMBER 5.00 X 0 0 0 TED DAVID MEMBER 5.00 X 0 0 0 ENID CARRANZA MEMBER 5.00 X 0 0 0 DAN CLARE MEMBER 5.00 X 0 0 0 JEFF ERNICO MEMBER 5.00 X 0 0 0 MARC GRANT MEMBER 5.00 X 0 0 0 TOM HENZ MEMBER 5.00 X 0 0 0 NANCY JOHNSTON MEMBER 5.00 X 0 0 0 ERIN KAYLOR MEMBER 5.00 X 0 0 0 CHUCK KOTLER MEMBER 5.00 X 0 0 0 JEFF ROGERS MEMBER 5.00 X 0 0 0 BRUCE SIEBOLD MEMBER 5.00 X 0 0 0 TOSHA SUGGS MEMBER 5.00 X 0 0 0 SANDY GILLIS EXECUTIVE DI 40.00 X 125079 0 18011 125079 18011 1 false false false 2644457 610981 2644457 REPAYMENT OF AID 624200 55793 55793 MISCELLANEOUS 624200 881 881 56674 188077 188077 2889208 56674 188077 486362 419545 66817 38721 28915 9806 37667 32457 5210 14000 14000 38557 34597 3960 54404 53316 1088 22210 21683 527 FOOD DISTRIBUTION 611797 611797 HOUSING & UTILITIES 449392 449392 HOUSING REPAIRS 390055 390055 OTHER PROJECT EXPENSE 380491 380491 125148 51550 73598 2648804 2473798 175006 0 1161685 1073466 98500 63020 8011 8011 18351 22111 1420724 440013 950808 980711 6022021 7100549 8259376 9247868 26623 53173 26623 53173 X 8137050 9013201 95703 181494 8232753 9194695 8259376 9247868 240404 721538 X false true X true false X 1375572 2883675 2344960 2170199 2644457 11418863 1375572 2883675 2344960 2170199 2644457 11418863 11418863 653868 362720 297934 133385 187977 1635884 13054747 214766 0.87470 0.88210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3835241 613135 4452195 4561337 808 -722912 3837742 2921469 1260444 379424 4561337 2550808 1050 404835 2921469 2115428 31555 407644 2550808 1.00000 true false 174719 174719 864689 183953 680736 203933 127693 76240 177383 128367 49016 980711 3610746 721538 721538 2889208 2889208 2648804 2648804 2648804 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE FOR THE FINANCIAL SECURITY OF THE ORGANIZATION AND TO ENSURE THE LONG-TERM INTEGRITY OF THE ORGANIZATION. X 260809 X 1 350172 false true false FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE COMPLETE FORM 990 AND RELATED SCHEDULES ARE PRESENTED TO AND REVIEWED WITH THE ORGANIZATION'S FINANCE COMMITTEE. AFTER APPROVAL BY THE FINANCE COMMITTEE THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS, DIRECTORS AMD EMLOYEES EACH YEAR SUBMIT A WRITTEN STATEMENT AS TO ANY CONFLICT OF INTEREST THAT THEY MAY HAVE FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF ALL KEY STAFF, INCLUDING THE CEO/EXECUTIVE DIRECTOR ARE REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE UTILIZES LOCAL AND NATIONAL DATA AND COMPARES THE ORGANIZATION'S COMPENSATION RATES WITH ACTUAL AND RANGES IN THE LOCAL AREA. FORM 990, PAGE 6, PART VI, LINE 15B THE TOTAL OPERATING BUDGET, INCLUDING ALL EMPLOYEE COMPENSATION, IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S WEBSITE CONTAINS INFORMATION ON THIS POLICY.